|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-082-001/10619
()
|
3504006000NRG23120920220067727
|
12/09/2022
|
MAHESHI DEVI
|
3504006WL009254
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747964070
|
|
MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10623
()
|
3504006000NRG23120920220067728
|
12/09/2022
|
SURENDRA SINGH
|
3504006WL009254
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747964069
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/10628
()
|
3504006000NRG23120920220067729
|
12/09/2022
|
heema devi
|
3504006WL009254
|
heema devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747964071
|
|
HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/10647
()
|
3504006000NRG23120920220067734
|
12/09/2022
|
BHAGA DEVI
|
3504006WL009255
|
BHAGA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747964074
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-001/10648
()
|
3504006000NRG23120920220067735
|
12/09/2022
|
ALAM SINGH
|
3504006WL009255
|
ALAM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747964075
|
|
ALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-082-001/13100
()
|
3504006000NRG23120920220067736
|
12/09/2022
|
LAXMAN SINGH
|
3504006WL009255
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747964073
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/9761
(DIVADHAAR)
|
3504006000NRG23120920220067737
|
12/09/2022
|
sama devi
|
3504006WL009255
|
sama devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747964072
|
|
SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|